Billed Entity:
16026879
FRN:
1327847
Funding Year:
2005
470#:
573010000533983
471#:
480256
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Line Backer charge, as authorized by applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$166.07
Last Date of Service:
 
Disbursed Amount:
$166.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$26.27
$19.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315.24
$237.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315.24
$237.24
Discount Percent:
70
70
Requested Amount:
$220.67
$166.07